HEALTH EDUCATION FOUNDATION OF EASTERN N

EIN: 237338802 501(c)(3) Education

ROCKY MOUNT, NC

Total Revenue
$8,630,732
Total Expenses
$8,240,818
Total Assets
$8,496,849
Net Assets
$6,458,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NC
Principal Officer
DEBRA FUTRELL
Phone
2529726958
Tax Period
2024-07-01 to 2025-06-30

HEALTH EDUCATION FOUNDATION OF EASTERN N, founded in 1973, is a community nonprofit in the Education sector that reported $8.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $8.2M left a modest 5% surplus.

Mission

TO PROVIDE AND SUPPORT EDUCATIONAL ACTIVITIES AND SERVICES WITH A FOCUS ON PRIMARY CARE IN RURAL COMMUNITIES AND THOSE WITH LESS ACCESS TO RESOURCES TO RECRUIT, TRAIN, AND RETAIN THE WORKFORCE NEEDED TO CREATE A HEALTHY NORTH CAROLINA. LOCATED IN ROCKY MOUNT, AREA L AHEC IS ONE OF NINE CENTERS IN THE NC AHEC PROGRAM AND SERVES EDGECOMBE, HALIFAX, NASH, NORTHHAMPTON, AND WILSON COUNTIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $491,306
Program Service Revenue $8,002,756
Investment Income $88,692
Other Revenue $47,978
TOTAL REVENUE $8,630,732

Expense Breakdown

Grants Paid $24,950
Salaries & Benefits $1,626,450
Fundraising Expenses $48,576
Program Expenses $7,240,915
Other Expenses $6,589,418
TOTAL EXPENSES $8,240,818

Year-over-Year Comparison

2024 2023 Change
Revenue $8,630,732 $9,168,430 -0.1%
Expenses $8,240,818 $8,769,845 -0.1%
Net Income $389,914 $398,585 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
21
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$379,710
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDY WHITE MEMBER 1.00
Director
$0 $0 $0
TODD HICKEY MEMBER 1.00
Director
$0 $0 $0
DR SYED SAMI HAIDER MEMBER 1.00
Director
$0 $0 $0
MICHAEL K LYNCH MEMBER 1.00
Director
$0 $0 $0
DR KRISTEN DORSEY-LEAKE VICE-CHAIR 1.00
Officer Director
$0 $0 $0
DR DEBORAH LAMM MEMBER 1.00
Director
$0 $0 $0
DR LEE ISLEY MEMBER 1.00
Director
$0 $0 $0
DR MIKE JOHNSON MEMBER 1.00
Director
$0 $0 $0
DR ANNE SHRINER MEMBER 1.00
Director
$0 $0 $0
T PENDER SHARP III MEMBER 1.00
Director
$0 $0 $0
VICKY BENNETT MEMBER 1.00
Director
$0 $0 $0
DR PATRICK HEINS TREASURER 1.00
Officer Director
$0 $0 $0
DR KESHA ROOKS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DR LAWRENCE M CUTCHIN SECRETARY 1.00
Officer Director
$0 $0 $0
DEBRA FUTRELL PRESIDENT/CEO 40.00
Officer
$215,766 $34,809 $250,575
SHANNON CAMBRA VICE PRESIDENT 40.00
Officer
$114,417 $14,718 $129,135
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,630,732 $8,240,818 $8,496,849 $389,914
2024 $9,168,430 $8,769,845 $7,611,117 $398,585
2023 $9,060,510 $7,997,311 $7,377,669 $1,063,199
2022 $4,849,869 $4,326,877 $6,193,282 $522,992
2021 $2,973,403 $3,102,187 $6,023,392 $-128,784
2020 $4,047,376 $3,661,311 $5,147,885 $386,065
2019 $3,123,930 $2,601,240 $4,465,902 $522,690
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